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CUI: 644796 SA SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

AURORA SA

Registered: 14.01.1991 P-TA LIBERTATII, 11, 3900

Total revenue

3.04 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

2.84 Mn.

685 purchases

Offline purchases

200,273 RON

62 purchases

Tenders

4,207 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.9%

Main client: CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE

National median: 30.2%

Ranked 30,293 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 635,332 —— 635,332 20.9% 10.4% 51 2018–2026
TEATRUL DE NORD SATU MARE CUI: 3897220 543,098 —— 543,098 17.9% 5.3% 158 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 317,323 —— 317,323 10.4% 2.3% 120 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 222,214 20,550 — 242,764 8.0% 4.0% 7 2018–2025
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 210,306 —— 210,306 6.9% 2.4% 227 2018–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 130,672 —— 130,672 4.3% 0.1% 1 2024
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 127,054 —— 127,054 4.2% 0.6% 34 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 117,938 —— 117,938 3.9% 2.0% 4 2023–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 99,477 —— 99,477 3.3% 1.3% 2 2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 61,093 —— 61,093 2.0% 0.3% 17 2021–2025
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 61,081 —— 61,081 2.0% 2.1% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 59,573 —— 59,573 2.0% 0.2% 2 2025
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 — 57,297 — 57,297 1.9% 1.4% 1 2026
TEATRUL TAMASI ARON CUI: 4676278 34,825 —— 34,825 1.2% 0.1% 2 2024–2025
SCOALA DE ARTE SATU MARE CUI: 3897246 2,781 29,701 — 32,482 1.1% 2.3% 27 2019–2025
MUNICIPIUL SATU MARE CUI: 4038806 12,050 11,848 — 23,898 0.8% 0.0% 5 2018–2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 22,190 —— 22,190 0.7% 0.5% 4 2024–2025
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 22,156 — 22,156 0.7% 0.3% 12 2023–2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 19,686 — 19,686 0.7% 0.3% 5 2018–2022
FEDERATIA ROMANA DE JUDO CUI: 14397378 18,316 —— 18,316 0.6% 0.2% 5 2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 16,749 —— 16,749 0.6% 0.2% 3 2025–2026
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 16,146 —— 16,146 0.5% 0.8% 2 2025
TEATRUL TOMCSA SANDOR CUI: 16398000 14,267 —— 14,267 0.5% 0.2% 1 2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 13,910 —— 13,910 0.5% 0.1% 1 2025
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 12,138 —— 12,138 0.4% 0.3% 2 2018–2019

1-25 of 48 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286016 TEATRUL DE NORD SATU MARE CUI: 3897220 55110000-4 29.09.2026 1,802
cazare sr
DA41276225 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 55110000-4 28.09.2026 6,667
cazare pe noapte 13-19.09.2026
DA41267112 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 55310000-6 25.09.2026 43,244
cantonament echipa de fotbal liga2 csm olimpia satu mare 25.09.2026-01.10.2026
DA41229594 TEATRUL DE NORD SATU MARE CUI: 3897220 55110000-4 25.09.2026 1,982
cazare camera single sm
DA41154916 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 55110000-4 10.09.2026 1,694
cazare camera single si double
DA41125433 TEATRUL DE NORD SATU MARE CUI: 3897220 55110000-4 07.09.2026 1,838
cazare sr
DA41078967 TEATRUL DE NORD SATU MARE CUI: 3897220 55110000-4 31.08.2026 757
cazare
DA41058701 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 55110000-4 27.08.2026 4,433
cazare camera single si double
DA41020472 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 55310000-6 20.08.2026 1,162
cazare si mese servite
DA40933191 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 55243000-5 04.08.2026 81,900
servicii de tabere pentru copii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867998 JUDETUL SATU MARE CUI: 3897378 55300000-3 30.09.2026 1,157
servicii de organizare mese oficiale si de cocteiluri
DAN2832876 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 17.08.2026 1,622
servicii de servire a mesei pentru participarea sportivilor din cadrul sectiei de sah a clubului, la competitia sportiva festivalul international de sah satu-mare, perioada 13-16.08.2026 la satu-mare.
DAN2832875 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 17.08.2026 2,306
servicii de cazare pentru participarea sportivilor din cadrul sectiei de sah a clubului, la competitia sportiva festivalul international de sah satu-mare, perioada 13-16.08.2026 la satu-mare.
DAN2788699 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 55000000-0 25.06.2026 57,297
pachet cazare+masa olimpiada nationala tic 26-29.05.2026
DAN2771365 MUNICIPIUL SATU MARE CUI: 4038806 55100000-1 04.06.2026 4,793
servicii hoteliere
DAN2712419 JUDETUL SATU MARE CUI: 3897378 98341000-5 25.03.2026 2,216
servicii de cazare
DAN2712390 JUDETUL SATU MARE CUI: 3897378 55300000-3 25.03.2026 1,182
servicii de servire a mesei
DAN2648961 SCOALA DE ARTE SATU MARE CUI: 3897246 55110000-4 08.01.2026 5,730
cazare la aniversare de 120-aferent anului 2025
DAN2648960 SCOALA DE ARTE SATU MARE CUI: 3897246 55300000-3 08.01.2026 995
masa participanti la aniversarea 120 ani-an 2025
DAN2637597 JUDETUL SATU MARE CUI: 3897378 98341000-5 22.12.2025 3,568
servicii de cazare hotel a delegatilor straini

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109785 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 79952000-2 18.08.2023 4,207
servicii de organizare evenimente mese de pranz si pauze de cafea in satu mare pentru organizarea cursurilor de formare cu tema leadership, in cadrul proiectului corectional (correctional).
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/644796
  • /api/v1/suppliers/644796/revenue
  • /api/v1/suppliers/644796/scores
  • /api/v1/suppliers/644796/benchmarks
  • /api/v1/red-flags/by-supplier/644796
  • /api/v1/suppliers/644796/years
  • /api/v1/suppliers/644796/cpv
  • /api/v1/suppliers/644796/clients
  • /api/v1/suppliers/644796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API